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4234 Appropriations366 Ordinance No. 4234 I AN ORDINANCE making an appropriation for the payment of certain claims. I BE IT ORDAINED by the Board of Commissinners of the City of Salina, Kansas: r Section 1. That the sum of 0 40,421.99 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, showing to whom and for what purpose the claim is paid. GENERAL FUND---- - - - ADMINISTRATION & FINANCE Public Health Nursing Assfn H. L. Brown, Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. E. Shipe John Hughes National Guard Units United Telephone Company Salina Journal Salina Printing Company Consolidated Printing & Stationery Company Western Printing Company Mrs. A. E. Frederick A. B. Walter Greenhouse Salina Insurance Board Crane & Company Kansas Power & Light Corp. Western Union Telegraph Co. Nurses Salaries City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Custodian Labor, Memorial Hall Appropriation Exchange & Toll Service Legal Printing Applications & Licenses Office Supplies Petition Blanks Rent, Mexican Community Hous Spray (Craig) (Fuller) Premiums Bond (Paulsen) Scratch Pads Gas Service Telegrams Total - - - - $ BUILDING DEPARTMENT - - - -GENERAL FUND 166.66 83.34 80.00 54.00 32.50 20.00 75.00 5.00 67.50 45.00 50.00 24.00 63.47 28.42 22.05 18.50 17.35 12.70 House 10.00 6.00 I 5.00 2.52 1.52 1.10 i 891.63 Kansas Power & Light Company Gas Service 138.08 Salina Insurance Board Premiums 20.01 United Chemical Company Snoperl 11.20 Standard Oil Company Paraffine Oil 1.19 Gebhart Hardware Supplies 1.01 Gehr Grocery Supplies .95 Crown Laundry Laundry .61 J. A. Stauffer Supplies .70 L. J. Ashton Supplies .68 Total - - - - 174.63 GENERAL FUND - - - POLICE DEPARTMENT D. K. Fitch Chief of Police 72.00 G. H. Joy Police Captain 60.75 W. L. Bueche Desk Sergeant 58.50 A. C. Brooks Desk Sergeant 54.00 Guy Whiteford Desk Sergeant 54.00 Lewis Day Patrolman 54.00 W. B. Flickinger Patrolman 54.00 Howard Wickersham Patrolman 54.00 Harry Humes Patrolman 54.00 J. J. Krueger Patrolman 54.00 Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolman 54.00 E. C. Johnson Motor Police 72.00 Jesse McMickell Traffic Police 54.00 0. E. Eaton Traffic Officer 54.00 Roy A. Smith Police Jude 25.00 Consolidated Printing & Stationery Company Office Supplies 43.80 Mack's Cafe Boarding City Prisoners 50.00 Roy M. HeathCompany Auto Repairs 13.55 Saline County Lee Hardware Company United Telephone Company C. W. Marsh Salina Battery Company Gebhart Hardware Morey Tire Company J. A. Stauffer National Drug Store Auto License Records Unit Cells & Lamps Exchange & Tolls Developing Prints Battery Rental Padlocks Auto Repairs Gal. Iron & Nails (Jail) Prescription $ 12:,90 Total - - - 4 GENERAL FUND-- - --STREET DEPARTMENT Dixie Oil Company The Kent Oil Company Lee Hardware Company A. Steiert & Son Wickwire Spencer Steel Co. Floyd Becker Earl Banker Bill Noon John Shelton F. Faulkner E. Lipps A. W. Main A. E. Cross W. D. McClain B. I. Chambers Smith Dalrymple W. M. Smith H. Stout laud Phillips W. Swan L. M. Srack Kansas Power & Light Co. Paulsen's Tire Service Putnam Sand & Bldg. Co. G. J. Kubitschek Superior Welding Shop Bragg Machine Works Salina Plumbing Company Motor Service Company Wyatt Mfg. Company International Harvester Co. of America L. J. Ashton City of Salina Water Dept. Elgin Sweeper Company United Telephone Company Soldan Radiator Shop Morey Tire Company James R. Sharpe Salina Metal Products 00. Lamb Auto Supply Company Chas. W. Shaver Gasoline & Kerosene Gasoline Hardware Supplies Sweeper Fibre Gutter Broom Steel Labor Labor Labor Labor Labor Labor Lab o r Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Supt. Gas Service Tire Repair Sand Welding & Riveting Welding Repairs on machinery Pipe Fittings Motor Repairs Manhole Cover Inlet Ring & Cover Machinery Repairs Hardware Supplies Water used at St. Dept. Bldg. Power Drive Chain Exchange & Toll Repair on Radiator `rube & Tire Repair Dragging Roads Shielf an St. Sweeper Repairs Blue Prints for gasoline monthly reports 11.04 6.95 4.45 1.50 1.30 1.25 .80 .40 1029.79 153.81 135.68 95.61 54.78 49.50 36.80 42.40 42.80 44.00 45.20 35.20 45.60 47.20 32.80 45.00 39.60 14.50 21.00 5.60 55.00 80.00 25.63 24.13 21.30 31.65 14.00 12.00 9.75 9.83 8.50 8.41 7.20 6.95 6.46 5.50 5.00 3.75 2.91 2.90 2.70 2010 Consolidated Printing & Stationery Company Supplies 1.95 Merrill Supply Company 0. S. Valves 1.47 Salina Service & Battery Co. Battery Rental 1.25 National Drug Store Adhesive Tape 1.10 The American City Subscription 1.00 H. C. Simpson Chevrolet Co. Diaphragm & Cock .38 Total - - - - $ 19339.90 GENERAL FUND - - - - - ENGINEERING DEPARTMENT H. N. Lamme Milton Goodholm Lawrence Book L. L. Shoemaker L. J. Rees Chas. Herndon Salina Planing Mill Co. Consolidated Printing & Stationery Company Golden Belt Lumber Company Golden Belt Lumber Company Ben Wolbert Geo. Barneck Howard Yockers R. H. Hall Everett Shaffer Frank Yockers James Archbold Harry Lacy Lloyd Saums Lawrence Hawk William Eckley Geo. McConnell William Armour Lawrence Todd Virgil Reeves Les Archbold Jack Platz Fred Metzger Phil Lewis Harold Manning H. D. Lee Mercantile Co. National Refining Company Lee Hardware Company Dixie Disinfecting Company Badger Produce Exchange American LaFrance & Foamite Industries, Inc. United Telephone Company Newacheck Company Crown Laundry L. J. Ashton Salina Iron & Metal Company Lamb Auto Supply Company Ruhling Hardware Company Bragg Machine Works Motor Service Company Gebhart Hardware Morey '-ire Company G. J. Kubitschek Shellabarger Machine & Iron Works Dr. Pepper Bottling Company Salina Planing Mill Co. City Engineer Rodman Rodman City Chemist Asst. Engineer Rodman Stakes & Wedges Office Supplies Lumber Lath Total - - - - - $ FIRE DEPARTMENT Fire Chief 1st Asst. Chief 2nd Asst. Chief Inspector Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman 2nd Class Fireman Soda Kerosene & Gasoline Sulphuric Acid Metal Polish Supplies Firemen's Boots Exchange Service Step Board Matting Laundry Hardware Supplies Knit Wipers Supplies Polish & Shoe Tacks Repair nozzle & bronze washer Circuit Breaker & Contact Hardware Supplies Repairing wheel Bracket Repair Boring holes in wheel Distilled Water Sawdust PARK DEPARTMENT - W. ----- W. H. Tremain H. W. Kaiser I. R. Ricklefs Cook Paint & Varnish Co. Crawford Sand Company City of Salina Water Dept. Cushman Motor Works Bragg Machine Works United Telephone Company Golden Belt Lumber Company Kansas Power & Light Company L. J. Ashton B. F. Burgess 11tppair Shop Total - - - - - Labor Labor Park Superintendnet Paint Sand Water used at Oakdale Park Repairs for mower Machinery Repair Exchange Service Lumber Gas Service Hardware Supplies Drive Chain for mower 1] 90.00 25.9.0 4.20 45.00 7.50 1.40 11.25 11.00 4.75 .40 200.70 67.50 58.50 58.50 58.50 56.25 56.2.5 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 55.00 45.00 32.00 27133 12.20 9.90 8.25 7.14 5.65 4.00 3.45 2.77 2.73 2.50 2.15 1.70 1.50 1.10 1.00 .75 .75 .50 .35 1258.22 41.60 41.60 62.50 28.98 14.00 13.95 7.97 7.70 3.50 3.40 2.80 2.31 1.80 Salina Supply Company Lee Hardware Company Service Box Supplies MEMORIAL HALL FUND Kansas Power & Light Corp. United Power & Light Co. City of Salina Water Dept, Lee Hardware Company United Chemical Company Ellen Nyberg United Telephone Company Fuller Garbage Company Superior Welding Company Total - - - - - - $ 234.56 Gas Service Electric Current Vater used at Memorial Hall Supplies Puro Pine Secretary Exchange Service Hauling Trash Weld Basket Ball Ring Total - - - - - $ GENERAL IIT. ROVEMENT FUND Chas. E. Banker City Clerk Salina Brick & lile Company Chas. E. Banker, City Clerk Chas. E.Banker, City Clerk Wyatt Mfg. Company Concrete Products Co. Inc. Lee Hardware Company Padgett's Printing House Asbury Protestant Hospital L. S. Nelson,, M. D. Eberhardt Lumber Company W. H. Alexander G. J. Kubitschek Quartzite Stone Company Consolidated Printing & Stationery Company L. J. Ashton Cash paid out for labor $ Dynamite & Blasting Power Cash paid out for labor Cash paid out for labor (County) Markers Concrete Pipe Hardware Supplies Time Checks Care of Mr. Armstrong Professional Service Lumber Repairs on machinery Hangers & Repair Irons (Battery Barns) Rock Screenings Index Set Twine & Steel Brush Total - - - - -$ SEWAGE DISPOSAL FUND United Power & Light Corp. J. H. Spaeth National Refining Company Salina Metal Products Co. Kansas Power & Liht Co. Lamb Auto Supply go. Salina Supply Company John Gile Salina Electric Repair Shop United Telephone Company L. J. Ashton Brockman -Carney -Miller Lee Hardware Company E. L. Larson Lumber & Uoal Clarence Bates Putnam Sand &(Bldg. Company F. Wyatt Mfg. Company L. J. Ashton United Power & Light Corp. 109.55 55.61 21.95 21.42 11.75 10.00 7.65 1.00 .50 239.43 52.8.10 354.89 251.77 151.60 47.45 29.75 26.74 23.50 19.60 19.00 18.15 6.75 4.75 3.17 1.95 .70 1487.87 Electric Current $ 149.37 Salary as Supt. 90.00 Motor Oil 16.20 Brass Baffle Plates 13.50 Gas Service 12.63 Screws, nuts & Washers 9.80 Packing 9.31 Labor 7.50 Carbon Brushes 4.80 Exchange Service 3.65 Rake 1.25 Supplies 1.15 Total - - - -$ 319.16 AIRPORT FUND Supplies $ 294.83 Lumber 141.77 Labor 65.00 Sand 119.34 Manhole Steps Gutter Grates & Frames 40.40 Hardware Supplies 13.48 Electric current 1.00 Total - - - - * 675.82 j CITY—COURT—FUND Roy A. Smith Judge M. C. Brownell Marshal Ethel Swedenburg Clerk Consolidated Printing & 100.00 62.50 50.00 Stationery Company Criminal & Civil Docket 87.00 M. C. Brownell Mileage 12.85 United Telephone Com -any Exchange Service 4.25 Geo. L. Bolton Mileage on Car 2.80 i Total - - - 319.40 WATERINORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund 5706.63 H. L. Brown, Supt. Bills paid from Revolv- ing Fund 3009.52 H. L. Brown, Supt. Payroll from Feb. 1 to Feb. 15, Inc. 615.17 l Total - 9331.32 MATER & LIGHT FUND United Power & Light Corp. Electric current 1932.72 City of Salina Water Dept. Hydrant Rental 1843.33 City of Salina Water Dept. eater furnished to City 227.05 Total - - - - 4003.10 FIREMEN'S RELIEF FUND Guy R. Ryan Funeral Expenses of Ray Craig 385.00 K, L. Duret, M. D. Professional Services 94.00 Dr. M. G. Cockey Professional Services 56.00 Mrs. C. R. Craig Firements Relief Allottment 50.00 T. A. Linck Medicine 5.64 Spence Drug Store Prescriptions 4.50 Asbury Hospital Room (Craig) 4.00 Chas. E. Banker, City Clerk Cash paid out for Charter for Firemen's Relief Assoc 1.00 Total - - - - - - 600.14 BAND FUND Salina Municipal Band Appropriation for February i 333.33 EMERGENCY RELIEF Chas. E. Banker, City Llerk Cash paid out for labor 2199.85 BONDS & COUPONS FUND T. B. Boyd, State Treas & Bonds, Interest & Com - Kansas. Fiscal Agent mission due State Treas. & Kansas Fisc. Agt. 'larch lst, 1933 159783.14 i Section 2. That the Director of Finance be and he is hereb- authorized to issue warrants countersigned by the Citr Manager upon the City Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance. �(7 Section 3. This ordinance.shall take effect and be in force from and after its passage. Passed and approved February 20, 1933 (SEAL) M. A. Stevenson Mayor Attest: Chas. E. Banker City Clerk STATE OF KANSAS )SS COUNTY OF SALINE ) I. Chas. E. Banker, City Clerk of the City of Salina, K,nsas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 4234 passed and approved by the Board of Com- missioners of the City of Salina February 20, 1933; and a record of the vote on its final adoption is found on page Journal No. 1i City Clerk ORDINANCE NO.A 4234 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: ` - Section 1.' That the sum of $- 40;421.99- -- .- be and the ------ same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, showing to whom and for what purpose the claim is paid. GENERAL -FUIU _ - - - - _ _ _ _ADMINISTRATION & FINANCE - - - - - - - - - - - - - Public Health Nursing Assn Nurses Salaries H. L. Brown City Manager Chas. E. Banker City Clerk Ellen Nyberg City Bookkeeper Nathalie -Dickens -- - - -- City Managers Secretary Charley Fuller Dump Ground Keeper Thos. L. Bayne Building Inspector E. J. Brizendine Police Matron W. S. Norris City Attorney N. E. Wigley City Ha ll Custodian R. E. Shipe Memorial Hall Custodian John Hughes Labor. Memorial Hall National Guard Units United Telephone Company Salina Journal Salina Printing Company Consolidated Printing & Stationery Company Western Printing Company Mrs. A. E. Frederick A. B. Walter Greenhouse Salina Insurance Board Appropriation Exchange & Toll Service Legal Printing Applications & Licenses Office Supplies Petition Blanks Rent, Mexican Community House Spray (Craig) (Fuller) Premiums Bond (Paulsen) 166.66 83.34 80.00 54.00 32.50 20.00 75.00 5.00 67.50 45.00 50.00 24.00 63.47 28.42 22.05 18.50 17.35 R 12.70 10.00 6.00 5.00 Crane & Company Scratch Pads 2.52 Kansas Power & Light Corp. Gas Service 1.52 Western Union Telegraph Co. Telegrams 1.10 Total - - - - 891.63 BUILDING DEPARTMENT - - GENERAL FUND Kansas Power & Light Company Gas Service 138.08 Salina Insurance Board Premiums 20.01 United Chemical Company Snoperl 11.20 Standard Oil Company Paraffins Oil 1.19 Gebhart Hardware Supplies 1.01 Gehr Grocery Supplies .95 Crown Laundry Laundry .81 J. A. Stauffer Supplies .70 L. J. Ashton Supplies .66 Total - - - - 174.63 GENERAL FUND---- ------POLICE DEPARTMENT D. K. Fitch Chief of Police $ 72.00 G. H. Joy Police Captain 60.75 W. L. Bueche Desk Sergeant 58.50 A. C. Brooks Desk Sergeant 54.00 Guy Whiteford Desk Sergeant 54.00 Lewis Day Patrolman 54.00 W. B. Flickinger Patro'_man 54.00 Howard Wickersham Patrolman 54.00 Harry Humes Patrolman 54.00 J. J. Krueger Patrolman 54.00 Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolman 54.00 E.C. Johnson Motor Police 72.00 Jesse McMickell Traffic Police 54.00 0. E. Eaton Roy A. Smith Consolidated Printing & Stationery Co. Mack's Cafe Roy M. Heath Company Salin*-County Lee Hardware Company United Telephone Company C. W. Marsh Salina Battery Company Gebhart Hardware Morey Tire Company J. A. Stauffer National Drug Store Traffic Officer Police Judge Office Supplies Boarding City Prisoners Auto Repairs Auto License Records Unit Cells & Lamps Exchange Sc Tolls Developing Prints Battery Rental Padlocks Auto Repairs Gal. Iron & Nails (Jail) Prescription Total - - - GENERAL FUND - - - - STREET DEPARTMENT Dixie 011 Company Gasoline & Kerosene The Kent Oil Company Gasoline Lee Hardware Company Hardware Supplies A. Steiert & Son Sweeper Fibre Wickwire Spencer Steel Co. Gutter Broom Steel Floyd Becker Labor Earl Banker Labor Bill Noon Labor John Shelton Labor F. Faulkner Labor E. Lipps Labor A. W. Main Labor A. E. Cross Labor W. D. McClain Labor B. I. Chambers Labor SU .80 .40 1029.79 153.81 135.68 95.61 54.78 49.50 36.80 42.40 42.80 44.00 45.20 35.20 45.60 47.20 32.80 45.00 Smith Dalrymple Labor $ 39.60 W. M. Smith Labor 14.50 H. Stout Labor 21.00 Claud Phillips ft Labor 5.60 W. Swan City Mechanic 55.00 L. M. Srack Street Supt. 80.00 Kansas Power & Light Co. Gas Service 25.63 Paulsen's Tire Service Tire Repair 24.13 Putnam Sand & Bldg. Co. Sand 21.30 G. J. Kubitschek Welding & Riveting 31.65 Superior Welding Shop Welding 14.00 Bragg Machine Works Repairs on machinery 12.00 Salina Plumbing Company Pipe Fittings 9.75 Motor Service Company Motor Repairs 9.83 'Myatt Mfg. Company Manhole Cover Inlet Ring & Cover 8.50 Inte^national Harvester Co. of America Machinery Repairs 8.41 L. J. Ashton Hardware Supplies 7.20 City of Salina Water Dept. Water used at St. Dept. Bldg. 6.95 Elgin Sweeper Company Power Drive Chain 6.46 United Telephone Company Exchange & Toll 5.50 Soldan Radiator Shop Repair on Radiator 5.00 Morey Tire Company Tube & Tire Repair 3.75 James R. Sharpe Dragging Roads 2.91 Salina Metal Products Co. Shield on St'. Sweeper 2.90 Lamb Auto Supply Company Repairs 2.70 Chas. W. Shaver Blue prints for gasoline monthly reports 2.10 Consolidated Printing & Stationery Co. Supplies 1.95 Merrill Supply Company O.S. Valves 1.47 Salina Service & Battery Co. Battery Rental 1.25 National Drug Store The American City H. C. Simpson Chevrolet Co. Adhesive Tape Subscription Diaphragm & Cock Total - - - - GENERAL FUND - - _ _ Engineering Department_ H. N. Lamme City Engineer Milton Goodholm Rodman Lawrence Book Rodman L. L. Shoemaker L. J. Rees Chas. Herndon Salina Planing Mill Co. Consolidated Printing & Stationery Co. Golden B&lt Lumber Company Golden Belt Lumber Company City Chemist Asst. Engineer Rodman Stakes & Wedges Office -Supplies. Lumber Lath Total - - - - - $ 6 1.10 1.00 .38 1,339.90 90.00 25.20 4.20 45.00 7.50 1.40 11.25 11.00 4.75 .40 200.70 67.50 58.50 58.50 58.50 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.2.5 FIRE DEPARTMENT Fen Wolbert Fire Chief Geo. Barneck 1st Asst. Chief Howard Yockers 2nd Asst. Chief R. H. Hall Inspector Everett Shaffer Fireman Frank Yockers Fireman James Archbold Fireman Harry Lacy Fireman Lloyd Saums Fireman Lawrence Hawk Fireman William Eckley- Fireman Geo. McConnell Fireman 6 1.10 1.00 .38 1,339.90 90.00 25.20 4.20 45.00 7.50 1.40 11.25 11.00 4.75 .40 200.70 67.50 58.50 58.50 58.50 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.2.5 William Armour Lawrence Todd Virgil Reeves Les Archbold Jack Platz Fred Metzger Phil Lewis Harold Manning H. D. Lee Mercantile Co. National Refining Company Lee Hardware Company Dixie Disinfecting Company Badger Produce Exchange American LaFrance & Foamite Industries, Inc. united Telephone' Company Newacheck Company Crown Laundry L. J. Ashton Salina .Iron & Metal Company Lamb Auto Supply Company Ruhling Hardware Company Bragg Machine Works Motor Service Company Gebhart Hardware Morey Tire Company G. J. Kubitschek Shellabarger Machine & Iron Works Dr. Pepper Bottling Co. Salina Planing Mill Co. Fireman Fireman Fireman Fireman Fireman Fireman Fireman 2nd Class Fireman Soda Kerosene & Gasoline Sulphuric Acid Metal Polish Supplies Firemen's Boats Exchange Service Step Board Matting Laundry Hardware Supplies Knit Wipers Supplies Polish & shoe Tacks Repair nozzle & bronze washer Circuit Breaker & Contact Hardware Supplies Repairing wheel Bracket Repair 56.25 56.25 56.25 56.25 56.25 56.25 55.00 45.00 32.00 27.33 12.20 9.90 8.25 7.14 5.65 4.00 3.45 2.77 2.73 2.50 2.15 1.70 1.50 1.10 1.00 .75 Boring holes in wheel .75 Distilled Water .50 Sawdust .35 Total - - - - - - - 1258.22 PARK DEPARTMENT W. H. Tremain Labor H. W. Kaiser Labor I. R. Ricklefs Park Superintendent Cook Paint & Varnish Co. Paint Crawford Sand Company City of .Salina Water Dept. Cushman Motor Works Bragg Machine Works United Telephone Company Golden Belt Lumber Company Kansas Power & Light Company L. J. Ashton B. F. Burgess Repair Shop Salina Supply Compan7 Lee Hardware Company Kansas Power & Light Corp. United Power & Light Corp. City of Salina Water Dept. Lee Hardware Company United Chemical Company Ellen Nyberg United Telephone Company Fuller Garbage Company Superior Welding Company Sand Water used at Oakdale Park Repairs for mower Machinery Repair Exchange Service Lumber Gas Service Hardware Supplies Drive Chain for mower Service Box Supplies Total- - ---v$ MEMORIAL HALL FUND 41.60 41.60 62.50 28.98 14.00 13.95 7.97 7.70 3.50 3.40 2.80 2.31 1.80 1.27 1.18 234.56 Gas Serivice 109.55 Electric Current 55.61 Water used at M. N. 21.95 Supplies 21.42 Puro Pine 11.75 Secretary 10.00 Exchange Service 7.65 Hauling Trash 1.00 Weld Basket Ball Ring .50 Total - - - - - $ 239.43 GENERAL IMPROVEMENT FUND ------------- 47.45 Chas. E. Banker City Clerk Cash paid out for labor 528.10 Salina Brick & Tile Company Dynamite & Blasting Powder 354.89 Chas. E. Banker, City Clerk Cash paid out for labor 251.77 Chas. E. Banker, City Clerk Cash paid out for labor Hangers & repair irons Lamb Auto Supply Co. (Battery Barns) (County) 151.60 Wyatt Mfg. Company Concrete Products Co. Inc. Lee Hardware Company Padgett's,Printing House Asbury Protestant Hospital L. S. Nelson, M. D. Eberhardt Lumber Company W. H. Alexander G. J. Kubitschek Quartzite Stone Company Consolidated Printing & Sta. Company L. J. Ashton Markers 47.45 Concrete Pipe 29.75 Hardware Supplies 26.74 Time Checks 23.50 C*re of Mr. Armstrong 19.60 Professional Service (Armstrong) 19.00 Lumber 18.15 Repairs on machinery 6.75 Hangers & repair irons Lamb Auto Supply Co. (Battery Barns) 4.75 Rock Screenings 3.17 Index Set 1.95 Twine & Steel Brush .70 Total - - - 1487.87 SEWAGE DISPOSAL FUND United Power & Light Corp. Electric Current 149.37 J. H. Spaeth Salary as Supt. 90.00 National Refining Company Motor Oil 16.20 Salina Metal Products Co. Brass Baffle Plates 13.50 , Kansas Power & Light Co. Gas Service 12.63 Lamb Auto Supply Co. Screws, nuts & Washers 9.80 Salina Supply Company Packing 9.31 John Gile Labor 7.50 Salina Electric Repair Shop Carbon Brushes 4.80 United Telephone Company Exchange Service 3.65 L. J..Ashton Rake 1.25 Brockman -Carney -Miller Supplies 1.15 Total - - - -$ 319.16 AIRPORT FUND Lee Hardware Company Supplies 294.83 E. L. Larson Lumber & Coal Lumber &x2azi 141.77 Clarence Bates Labor 65.00 Putnam Sand & Bldg. Company Sand 119.34 F. Wyatt Mfg. Company Manhole Steps Gutter Grates & Frames 40.40 L. J. Ashton Hardware Supplies 13.48 United Power & Light Corp. Electric current 1.00 Total - - - -— 675.82 CITY COURT FUND Roy A. Smit# Judge 100.00 M. C. Brotmell Marshal 62.50 Ethel Swedenburg Clerk H. L. Brown, 50.00 Consolidated Printing & Bills paid from Revolv- Stationery Company Criminal & Civil Docket 87.00 M. C. Brownell Mileage 12.85 United Telephone Company Exchange Service 4.25 Geo. L. Bolton Mileage on Car 2.80 Total - - Total - - - - - 319.40 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund 5706.63 H. L. Brown, Supt. Bills paid from Revolv- ing fund 3009.52 H. L. Brown, Supt. Payroll from Feb. 1 to Feb. 15, inc. 615.17 Total - - - $ 9331.32 _WATER & LIGHT_FUND United Power & Light Corp. Electric current 1932.72 City of Salina Water Dept. Hydrant Rental 1843.33 City of Salina Water Dept. Water furnished to City 227.05 ` 4003.10 FIREMEN'S RELIEF FUND Guy R. Ryan Funeral Expenses of Ray Craig 385.00 K. L. Duret, M.D. Professional Services 94.00 Dr. M. G. Cockey Professional Services 56.00 Mrs. C. R. Craig Firemen's Relief Allotment 50.00 T. A. Linck Medicine 5.64 Spence Drug Store Prescriptions 4.50 Asbury Hospital Room (Craig) 4.00 Cash paid out for Chas. E. Banker, City Clerk Charter for Firemen's Relief Association 1.00 Total - - - - 600114 Z BAND FUND Salina Municipal Band Appropriation for February $ 333.33 EMERGENCY RELIEF Chas. E. Banked City Clerk Cash paid out for labor 2199.85 BONDS & COUP.ONSPFUND T. B. Boyd, State Treas. & Kans. Fiscal Agenty Bonds, Interest & Com- mission due State Treas. & Kansas. Fisc. Agt. March 1st, 1933 15,783.14 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants counte-•signed by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section One -(1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved February 20, 1933 Attest: Ma,ror City Ulerk